Sample Eligible activities. Categories eligible costs 3. Priority axis 1 Water

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1 INDICATIVE ANNUAL WORK PROGRAMME FOR OPERATIONAL PROGRAMME ENVIRONMENT Name Aims grant Type grant according to Art. 2 Decree 162/ Prelimi nary selectio n ct concept s 2 Total amount grant (BGN) Eligible applicants Sample Eligible activities Categories eligible costs 3 Maximum % cinancing Inception date opening 4 Deadline ct proposal submission 5 / part Amount is 6 ct grant (BGN) 7 State aid 8 De minimis 9 min max Priority axis 1 Water 1. Implementation early WSS cts component 2 Implementation WSS cts until development regional feasibility study (RFS) Design/ re wastewater treatment facilities, incl. facilities sludge treatment; - Design/ re or replacement collecting systems facilities to or from WWTP in order to provide environmental cost effective operation WSS systems; - Design/ re water supply network facilities, incl. drinking water treatment plants, reservoirs pump stations; tangible fees; staff; - Cost participation in events; According to CBA cts Ministry Finance opinion is taken into account Ministry Finance opinion is taken into account Accord ing to CBA cts 1 Indicative Annual Work Programme is developed in accordance with Art. 26, Para.1 Decree 162 Council Ministers from laying down detailed rules provision grants under programs funded by European structural investment funds period It should filled in with yes. 3 categories eligible costs are indicative. 4 If a preliminary selection ct proposals is envisaged, date publication call should filled in. 5 If a preliminary selection ct proposals is envisaged, deadline concept receipt should filled in. 6 It should filled in with yes, or to. 7 If applicable. 8 In compliance with Art.107 Treaty on Functioning European Union. 9 In compliance with Commission Regulation (EU) 1407/ on application Articles Treaty on functioning European Union to de minimis (ОВ, L 352 from ). 1

2 2. 3. European Union Development regional feasibility study water supply sanitation Sia municipality territory Completion water quantity monitoring systems Preparation WWS ct Sia municipality territory in line with WSS sector rem goals Completion /or optimization water quantity monitoring networks in order a compliance to European national legislation to achieved Sia municipality Water Management Directorate in Ministry Environment Water - Design/ adjoining (e.g. power supply, road, water supply), which serves constructed plants. Development regional feasibility study water supply sanitation Sia municipality territory - Planning design expansion (optimization) according to planned monitoring second River Basin Management Plans (RBMP), incl. providing technical advice, assistance support cts development; - Construction measure stations measure points, publicity (inmation ) ct. fees; staff; - Cost participation in events; publicity (inmation ) ct. tangible fees; 100% 100 % First quarter Ministry Finance opinion is taken into account Ministry Finance opinion is taken into account No No N.А

3 including monitoring in transboundary water bodies; - Equipment existing newly constructed stations points with measuring devices automatic storage /or transmission data with application ICT-based solutions; - Analysis spatial position surface water bodies, justification necessary measurements water quantity in relation to assessment status surface water bodies; - Identifying measurement sites, taking into account envisaged constructed stations National real time water system; - Stabilizing prile water body at point measurement; - Purchasing measurement devices such as portable hydrometric propellers, hydrometric cable systems, level etc. stuff; - Cost participation in events; publicity (inmation ) ct. 4. Development /or optimization networks control operational monitoring groundwater chemical status Improvement monitoring groundwater quality 15 Executive Environment Agency - Planning design expansion (optimization) according to planned monitoring second RBMP, incl. providing technical advice, assistance support cts development; - Conducting a national survey chemical status groundwater bodies justification tangible fees; 100% No No 15 3

4 5. 6. European Union Improvement drinking water quality monitoring Regional WSS investment ct integrated territory ViK EOOD Smolyan Bringing monitoring drinking water quality in terms volume frequency in accordance with requirements EU national legislation Implementation regional approach WSS investments financed by Ministry Health ViK EOOD Smolyan (WSS Plc. Smolyan) monitoring third RBMP; - Construction stations in areas affected by or at risk ing affected by human activity, in transboundary water bodies; - Equipment existing newly constructed stations with measuring devices automatic storage /or transmission data with application ICT-based solutions. Revation modernization laboratories State Health Control Bodies with new measuring instruments drinking water monitoring purposes - Design/ re wastewater treatment facilities, incl. facilities sludge treatment; stuff; taking part (inmation ) tangible fees; stuff; taking part inmation tangible 100 % According to CBA ct Third quarter No No First quarter Accordi ng to CBA ct 4

5 OPE Design/ re or replacement collecting systems facilities to or from WWTP in order to provide environmental cost effective operation WSS systems; - Design/ re water supply network facilities, incl. drinking water treatment plants; - Design/ adjoining (e.g. power supply, road, water supply), which serves constructed plants. Priority axis 2 Waste fees; staff; - Cost participation in events; inmation ct. me nt applica bility aid rules 7. Combined design composting installations design installations preliminary treatment Reducing amount lfilled by ensuring additional capacity preliminary treatment separate collection recycling green /or biodegradable waste. Provision necessary equipment, facilities machinery separate waste collection green from 26 Regional waste associations (RWMA) that according to National Waste Management Plan are with identified needs both types installations do t have constructed installations serving all municipalities in RWMA at this stage - Design composting installations separately collected green /or biodegradable waste design installations preliminary treatment ; - Construction adjoining (e.g. power supply, road, water supply), which serves constructed plants; - Provision necessary equipment, facilities machinery separate waste collection green biodegradable waste, incl. containers tangible fees; stuff; taking part 100% or different amount, according to cts CBA opinion applicabilit y aid rules quarter 6 months after opening call proposals Accord ing to CBA cts 5 Acco rding to CBA ct accor ding to type capa city instal latio ns

6 8. 9. Design anaerobic composting installations separately collected biodegradable waste European Union biodegradable waste. Design installation cogeneration in Sia with recovery RDF third phase integrated system Sia municipality Reducing amount lfilled by ensuring additional capacity separate collection recycling biodegradable waste Ensuring additional capacity recovery with energy production total amount grant will determin ed based on ct CBA after analysis from 5 RWMA (or combination with 6th RWMA), determined by preliminary analysis Sia municipality in partnership with Toplikatsia Sia JSC collecting biodegradable waste at source specialized transport vehicles. - Design anaerobic composting installations separately collected biodegradable waste; - Design adjoining (i.e. electricity, road, water supply) purposes constructed installations; - Provision necessary equipment, facilities machinery separate waste collection biodegradable waste, incl. containers collecting biodegradable waste at source specialized transport vehicles. Design installation cogeneration in Sia with recovery RDF, incl. adjoining inmation tangible fees; stuff; taking part inmation tangible fees; According to cts CBA ment applicability aid rules maximum % cinancing will determined based on ct CBA after analysis applicability Third/ 6 months after opening call proposals First quarter 2017 aid rules may applicable ct. This will determin ed based on analysis that will ment appli cabil ity aid rules Acco rding to ct CBA ment appli cabil ity aid rules total amo unt grant will deter mine d base 6

7 applicabil ity ad rules that will permed by JASPERS stuff; taking part inmation ad rules planned to permed by JASPERS permed by JASPERS d on ct CBA after analy sis appli cabil ity ad rules that will perfo rmed by JASP ERS Priority axis 3 Natura 2 biodiversity tangible 10. Increasing stakeholder awareness Natura 2 network Organisation events aiming at increasing public awareness Natura 2 network National Service Nature Protection Directorate in MoEW - Conduction three inmation campaigns presenting nefits from Natura 2 network; - Conduction ums on topics related to Natura 2; - PR activities, directly related to ums promotion; - Update National Prioritized Action Framework. - Cost fees; staff; - Cost participation in events; publicity 100 % No No

8 European Union Improvement Natura 2 species conservation status by implementation Communityled local development approach Improvement Natura 2 species habitats conservation status Improvement Natura 2 species conservation status Improved conservation status Natura 2 species habitats Open call proposals Open call proposals 54 Non-prit legal entities, municipalities Structures MoEW Ministry Agriculture Food, n-prit legal entities, municipalities, institutes science Activities improvement Natura 2 species conservation status. - Maintenance improvement conservation status species habitats; - Construction maintenance, necessary restoration natural habitats species. (inmation ) ct. tangible fees; stuff; taking part inmation tangible fees; stuff; 100 % 100% Local Action Groups/ Local Action Fisheries Groups open guidelines application. 6 months after opening call proposals, but t later than euro/ ha in accor danc e to activ ities envis aged in cts Acco rding to meas ures envis aged in cts 8

9 taking part inmation Priority axis 4 Flood lslides risk prevention 13. Measures related to flood risk prevention incl. ecosystem-based solutions Construction, protection hydraulic structures Open call proposals 20 - Activities restoration floodplains; - Activities improvement water retention; - Activities biological banks tification; - Risk prevention activities settlements i.e. design /tification demolitio n protective /or hydraulic structures. fees; stuff; taking part inmation 100 % 2017 Depe ndin g on activ ities inclu ded in cts 14. Lslide prevention resilience in order to reduce lslide risks (incl. on national road network) - Lslide processes risk prevention - Planning designing infrastructural Structures Ministry Regional Development Public Works; - Design studies (feasibility studies, prefeasibility studies, geotechnical, hydrogeological or studies, investment design); tangible 100%

10 geoprotection activities in lslides areas reducing lslides occurrence risk aiming at protection human health life, environment - Planning, design implementati on geoprotection activities on national road networks - Project conmity assessment with essential requirements - Implementation geoprotection measures activities reducing lslides, erosion, abrasion processes prevention accidents damages; - Establishment / or reestablishment control measuring systems in lslides. fees; stuff; taking part inmation Priority axis 5 Improvement ambient air quality 15. Elaboration /update Municipal plans ambient air quality Planning adequate to local conditions measures improving ambient air quality 3 with poor air quality Elaboration/update Municipal plans ambient air quality - Cost fees; staff; publicity (inmation ) ct. 100% Third quarter No No 3 10